| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 30.00 | 30.00 | 0.00 |
| Equity - Authorised | 75.00 | 75.00 | 0.00 |
| Equity - Issued | 30.00 | 30.00 | 0.00 |
| Equity Paid Up | 30.00 | 30.00 | 0.00 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 20.81 | 21.09 | -1.34 |
| Securities Premium | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 20.26 | 20.54 | -1.38 |
| General Reserves | 0.52 | 0.52 | 0.00 |
| Other Reserves | 0.03 | 0.03 | 0.00 |
| Reserve excluding Revaluation Reserve | 20.81 | 21.09 | -1.34 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 50.81 | 51.09 | -0.55 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 2.78 | 1.84 | 51.01 |
| Deferred Tax Assets | 0.00 | 1.18 | -100.00 |
| Deferred Tax Liability | 2.78 | 3.02 | -8.10 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 2.78 | 1.84 | 51.01 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 0.25 | 0.11 | 132.44 |
| Sundry Creditors | 0.25 | 0.11 | 132.44 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.07 | 0.50 | -85.41 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.07 | 0.50 | -85.41 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 0.00 | 0.00 | 0.00 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 0.32 | 0.61 | -46.99 |
| Total Liabilities | 53.91 | 53.54 | 0.69 |
| ASSETS | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 |
| Gross Block | 9.54 | 12.39 | -23.02 |
| Less: Accumulated Depreciation | 0.75 | 2.06 | -63.65 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 8.79 | 10.33 | -14.92 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.00 | -100.00 |
| Long Term Investment | 0.00 | 0.00 | -100.00 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | -100.00 |
| Long Term Loans & Advances | 22.02 | 22.04 | -0.07 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 30.82 | 32.37 | -4.81 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 16.23 | 13.07 | 24.13 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 16.23 | 13.07 | 24.13 |
| Inventories | 0.02 | 0.00 | 482.09 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.02 | 0.00 | 482.09 |
| Sundry Debtors | 0.01 | 0.00 | 0.00 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.01 | 0.00 | 0.00 |
| Cash and Bank | 0.22 | 0.63 | -65.65 |
| Cash in hand | 0.02 | 0.01 | 60.77 |
| Balances at Bank | 0.20 | 0.62 | -67.99 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.04 | -91.52 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.03 | -87.83 |
| Other current_assets | 0.00 | 0.01 | -100.00 |
| Short Term Loans and Advances | 6.62 | 7.42 | -10.75 |
| Advances recoverable in cash or in kind | 0.00 | 0.03 | -100.00 |
| Advance income tax and TDS | 0.00 | 0.00 | 0.00 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 6.62 | 7.39 | -10.39 |
| Total Current Assets | 23.10 | 21.17 | 9.10 |
| Net Current Assets (Including Current Investments) | 22.77 | 20.56 | 10.77 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 53.91 | 53.54 | 0.69 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Book Value | 16.94 | 17.03 | -0.55 |
| Adjusted Book Value | 16.94 | 17.03 | -0.55 |